Open Procurement Albania

Kolaudimi i objektit: Ndërtim, mobilim kopshtesh dhe ndërtim ambulancash

Procuring Authority / Buyer Local Unit Dimal
Procuring Authority / Buyer Bashkia Ura Vajgurore
Tender object Kolaudimi i objektit: Ndërtim, mobilim kopshtesh dhe ndërtim ambulancash
Reference No. REF-26431-09-14-2017
Estimated / Ceiling Value ALL without VAT 49 311,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 14-09-2017
Last date of Submitted Documents 18-09-2017
Tender Held Date 18-09-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • STUDIO SERVICES " K - SA"
    		•
    The winning bid ALL without vat 41,000.00
    Bidder Announcement date 18-09-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2012-2013
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2014
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2015-2018
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data